HomeMy WebLinkAbout240544 12/30/2014 CITY OF CARMEL, INDIANA VENDOR: 150002
6 '�l ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****1,357.13*
CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 240544.
INDIANAPOLIS IN 46206-6248 CHECK DATE: 12/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 854.03 026003856835121869
601 5023990 134.47 026003856835455200
601 5023990 97.15 026003856835741831
651 5023990 135.76 026003856835121005
651 5023990 135.72 026003856835731757
VECTREN Vectren;1-800-227-1376 1 Call Before You Dig;811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www.vectren.com for questions,energy tips,account information and more.
Your Account Information
Billing 'to: Dec 2014 Account Number: Previous Bill Amount $619.30—
Date Due,:, Dec 29, 2014
619.30D• 02-600385683-5121869 2 Payment(s)Received $619.30
Amount $854.03 Amount Due After Dec 29,2014 $854.03 Service Address; Balance Carried Forward $0.00
CITY OF CARMEL Vectren Delivery and Supply
4425 E 126TH ST Charges $854.03
Gas Usage Comparison CARMEL, IN 46033 Charges This Period $854.03
E 4600
$ 3450
- Total Amount Due: $854.03
2300
1150 Detailed Account Activity
0
2014 oZoyQ � � � LL02014 Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Average Temperature for this Billing Period N1256390 11/08/14 12/09/14 31 3041A I 4227A 1186 1.029000 1.000000 COM 220 1220.394
Current Previous Last Year
33° 50° NA* Distribution and Service Charges $201.99 Tax Exempt $0.00
Next Scheduled Read Date 01/10/15 Gas Cost Charge $652.04 Total Gas Charges — - _----$854.03-- =�
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Important Vectren Energy Delivery Numbers
Customer Service:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 1 www.vectren.com
Customer Service questions or concerns:To contact Vectren Energy Delivery regarding your bill or service,visit us online at www.vectren.com or contact us between 7 a.m.and 7 p.m.,Monday
through Friday,at 1-800-227-1376.Please do not include any correspondence to P.O.Box 209,Evansville,In 47702-0209.
Natural Gas Service Terms&Definitions Electric Service Terms&Definitions(where applicable)
Distribution and Service Charges-Portion of the bill which reflects the costs to Current Electric Charges-Includes the following three components that are reviewed and
deliver natural gas to your home or business.The customer facilities charge that is billed each month approved by the Indiana Utility Regulatory Commission.
regardless of consumption is included in this line item. •Energy Charge-Charges billed each month for the amount of electric
consumption during the billing period.This charge includes base commodity
Gas Cost Charge-Portion of the bill which reflects how much Vectren Energy Delivery paid for the and delivery charges.
natural gas used in your home or business.This cost is passed on to you.The Indiana Utility •Energy Adjustment-Portion of the bill which reflects the market cost of
Regulatory Commission reviews and approves these natural gas costs on a quarterly basis. purchasing fuel and electricity as well as other environmental and regulatory
cost adjustments.
Demand-Charge for some larger customers based on their highest usage within a defined period. •Service Charges-Charges billed each month to recover various costs the
The billing demand for gas is stated in therms. company incurs regardless of consumption.This includes metering,meter
reading,operation and maintenance of service delivery facilities,billing and
CCF(100 Cubic Feet)-Gas consumption is measured by your meter in hundreds of cubic feet. administrative costs incurred by Vectren Energy Delivery.
Therm-The volume of gas in CCF multiplied by the therm conversion factor. Demand-Rates for some larger customers are based on their highest usage with a defined
period.The billing demand for electric is stated in kilowatts(kW)or kilovolt-amperes(kVA).
Therm Conversion Factor-The heat content of be-pas—us—ed-to converf ttie measured gas - �- �---_--— —_--- -- ----- -
consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours.
Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters.
higher than standard pressure and a pressure compensation instrument is not used.
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc.
deposits,reconnect charges,etc.
Meter Abbreviations
A=Actual meter reading
E=Estimated meter reading
• Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting
Sales Service
COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM
220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible Sales Service
RS-Residential Service,B-Water Heating Service
SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
VECTREN Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-80,0-743-3333
Live Smart Visit www.vectren,com for questions,energy tips,account information and more.
'Billing1. Doe 15,2014
Account Number: Previous Bill Amount $565.87
Date Due: 1 02-600385683-5455200 2 Payment(s)Received $565.87
Amount Due: Balance Carried Forward $0.00
Service Address:
Arnount Due After Jan 1,2015 S!34.47 CITY OF CARMEL Vectren Delivery and Supply
10675 N GRAY RD Charges $134.47
800 Gas Usage Comparison CARMEL, IN 46033 Charges This Period $134.47
soo Total Amount Due: $134.47
400
200 Detailed
0
2014 o Z o y < w 0 2014 Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Average Temperature for this Billing Period N0455995 11/11/14 12/11/14 30 1362A 1519E 157 1.029000 1.000000 COM 220 161.553
Current Previous Last Year
31° 49° 33° Distribution and Service Charges $47.86 Tax Exempt $0.00
Next Scheduled Read Date 01/12/15 Gas Cost Charge $86.61 Total Gas Charges $134.47
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Important Vectren Energy Delivery Numbers
Customer Service:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 1 www.vectren.com
li
Customer Service questions or concerns:To contact Vectren Energy Delivery regarding your bill or service,visit us online at www.vectren.com or contact us between 7 a.m.and 7 p.m.,Monday
through Friday,at 1-800-227-1376.Please do not include any correspondence to P.O.Box 209,Evansville,In 47702-0209.
Natural Gas Service Terms&Definitions. Electric Service Terms&Definitions(where applicable)
Distribution and Service Charges-Portion of the bill which reflects the costs to Current Electric Charges-Includes the following three components that are reviewed and
deliver natural gas to your home or business.The customer facilities charge that is billed each month approved by the Indiana Utility Regulatory Commission.
regardless of consumption is included in this line item. •Energy Charge-Charges billed each month for the amount of electric
consumption during the billing period.This charge includes base commodity
Gas Cost Charge-Portion of the bill which reflects how much Vectren Energy Delivery paid for the and delivery charges.
natural gas used in your home or business.This cost is passed on to you.The Indiana Utility •Energy Adjustment-Portion of the bill which reflects the market cost of
Regulatory Commission reviews and approves these natural gas costs on a quarterly basis. purchasing fuel and electricity as well as other environmental and regulatory
cost adjustments.
Demand-Charge for some larger customers based on their highest usage within a defined period. •Service Charges-Charges billed each month to recover various costs the
The billing demand for gas is stated in therms. company incurs regardless of consumption.This includes metering,meter
reading,operation and maintenance of service delivery facilities,billing and
CCF(100 Cubic Feet)-Gas consumption is measured by your meter in hundreds of cubic feet. administrative costs incurred by Vectren Energy Delivery.
Therm-The volume of gas in CCF multiplied by the therm conversion factor. Demand-Rates for some larger customers are based on their highest usage with a defined
__ _ period.The billing demand_for is electric statedin Itilolvatis�ktdq_or_Wlovolt�mperes_(kVA)._
Therm Conversion Factor-The heat content of the gas_used to convert the measured gas__ _
consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours.
Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters.
higher than standard pressure and a pressure compensation instrument is not used.
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc.
deposits,reconnect charges,etc.
Meter Abbreviations
A=Actual meter reading
E=Estimated meter reading
ResidentialNatural Gas Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting
Sales Service
COM 120 General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM
CodesNatural Gas Commercial Rate err-General Sales
Service
COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible
Electric Residential Codes RS-Residential Service,B-Water Heating Service
Electric Commercial Rate Codes SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
.VECTREN Vectren:1-800-227-13761 Call Before You Dig:811 or1-800-382-55441.Relay Indiana:1-800-743-3333
Live Smart Visit www,vectren.com for questions,energy tips,account information and more,
Your Account Information
Billing Datei Dec 9, 2014 Account Number. Previous Bill Amount $9639
Date Due: Dec • 201.4 02-600385683-5741831 2 Payment(s) Received $96.39
Amount 1 Balance Carried Forward $0,00
Service Address;
Amount2014 $97,15
CITY OF CARMEL Vectren Delivery and Supply
301 W 136TH ST Charges $97,15
Gas Usage Comparison CARMEL, IN 46032 Charges This Period $97.15
E- 100
75 Total Amount Due: $97.15
50
25
Detailed Account Activity
o - -
2014 o Z o H a c 2014 Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Average Temperature for this Billing Period N1241099 11/06/14 12/05/14 29 71E 76E 5 1.029000 1.120000 COM 220 5.762
Current Previous Last Year
33° ._ 51' 37°' Distribution and Service Charges $94.09 Tax Exempt $0.00
Next Scheduled Read Date 01/07/15 Gas Cost Charge $3.06 Total Gas.Charges $97.15
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Important Vectren Energy Delivery Numbers
Customer Se -
rvice:1 800 227-1376 . I 'Call Before You Dig: or 1-800-382-5544 I Indiana Relay Service:1 800 743 3333 I . www.vectren.com.
www. ectren.com.
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Customer Service questions or concerns:To contact Vectren-Energy Deliveryregarding your bill or service visit us online at
www.vectren.com or contact us between 7 a.m.and 7 p.m.,Monday.
through Friday,at 1-800-227-1376,Please do not include any correspondence to P.O.Box 209,Evansville,In 47702-0209.
Natural Gas Service Terms&Definitions Electric Service Terms&Definitions(where applicable)
Distribution and Service Charges-Portion of the bill which reflects the costs to Current Electric Charges-Includes the following three components that are reviewed and
deliver natural gas to your home or business.The.customer facilities charge that is billed each month approved by the Indiana Utility Regulatory Commission.
regardless of consumption is included in this line item. •Energy Charge-'Charges billed each month for the amount of electric
consumption during the billing period.This charge includes base commodity
Gas Cost Charge Portion of the bill which reflects how much Vectren Energy Delivery paid for the and deliverycharges.
natural gas used in your home or business.This cost is passed on to you.The Indiana Utility •Energy Adjustment-Portion of the bill which reflects the market cost of.
Regulatory Commission reviews and approves these natural gas costs on a quarterly basis. purchasing fuel and electricity as well as other environmental and regulatory
cost adjustments. ,
Demand-Charge for some larger customers based on their highest usage within a defined period. •Service Charges-Charges billed each month to recover various costs the
The billing demand for gas is stated in therms._ company incurs regardless of consumption.This includes metering,meter
reading,operation and maintenance of service delivery facilities,billing and '
CCF(100 Cubic Feet)-Gas.consumption is measured by your meter in hundreds of cubic feet. administrative costs incurred by Vectren Energy Delivery. .
Therm-The volume of gas in.CCF multiplied by the therm conversion factor. Demand-Rates for some larger customers are based on their highest usage with a defined
---- period:The-billing-demand-for electric•is-stated-in kilowatts(kW)-or1dlovolt-amperes*VAr--- --
Therm Conversion Factor-The heat content of the gas used to convert the.measured gas
consumption from CCF to therms: : kWh(kilowatt hours)-Electric energy consumption is measured by yourmeter in kilowatt hours.
Pressure Factor=Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used.to calculate the kWh consumption.on high usage meters.
higher than standard pressure and a pressure compensation instrument is not used.
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc.
deposits,reconnect charges;etc.
Meter Abbreviations
A=Actual meter reading
E=Estimated meter reading
Natural Gas Residential Codes Res 110-Residential Sales Service,RES 210,-Residential Sales Service,RES 211 -Unmetered Gas Lighting
Sales Service
COM 120-General Sales Service,COM 125 School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM
CommercialNatural Gas Codes errupt General
ral ea Servicee ice,CO.M 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service;COM 240
Interruptible -.
Electric Residential Rate Codes RS-Residential Service,B-Water Heating Service
Electric Commercial Rate CodesSGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
VOUCHER # 142552 WARRANT# ALLOWED
150001 IN SUM OF $
VECTREN - 46206
PO BOX 6248
INDIANAPOLIS, IN 46206-6248
r
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
N1256390 01-6360-03 $854.03
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Voucher Total3
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
150001
VECTREN -46206 Purchase Order No.
PO BOX 6248 Terms
INDIANAPOLIS, IN 46206-6248 Due Date 12/22/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/22/201, N1256390 $854.03
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
�� /z Z�.. (tee•__._-�-{�✓lift.��'��..�.�..�, �_
Date Officer
VECTREN Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www.vectren.com for questions,energy tips,account information and more.
Your Account Information
Billing Date: `c 9 20141
Account Number: Previous Bill Amount $48.57
Date Due: 02-600385683-5121005 7 Payment(s) Received $48.57
Amount Due: $135.76 Service Address:
Balance Carried Forward $0.00
Amount 'After D` 2014 761111111111 CITY OF CARMEL Vectren Delivery and Supply
901 N RANGE LINE RD Charges $135.76
Gas Usage Comparison CARMEL, IN 46032 Charges This Period .$135;76
400
300 Total Amount Due: $135.76
200
too Detailed Account Activity
o .
2014 Natural Gas Service
2014 - .
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Average Temperature for this Billing Period N0993406 '11/06/14 12/04/14 28 3401E I 3569A 168 1.029000 1.000000 COM 220 172.872
Current Previous Last Year
33° 51° 38' Distribution and Service Charges $43.93 Tax Exempt $0.00
Next Scheduled.Read Date 01/07/15 Gas Cost Charge $91.83 Total Gas Charges _$135.76 .
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: Important Vectren Energy Delivery Numbers
Customer Service:1-800-227-1376 I Call Before You Dig:81.1 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 1 www.vectren.com
Customer Service questions or concerns:To contact Vectren Energy Delivery regarding your bill or service,visit us online at www.vectren.com or contact us between 7 a.m:and 7 p.m.,Monday
through Friday,at 1-800-227-1376.Please do not include any correspondence to P.O.Box 209,Evansville,In 47702-0209.
Natural Gas Service Terms&Definitions Electric Service Terms&Definitions(where applicable)
Distribution and Service Charges-Portion of the bill which reflects the costs to Current Electric Charges.-Includes the following three components that are reviewed and
deliver natural gas to your home or business.The customer facilities charge that is billed each month approved by the Indiana Utility Regulatory Commission.
regardless of consumption is included in this line item. •Energy Charge-Charges billed each month for the amount of electric
consumption during the billing period.This charge includes base commodity
Gas Cost Charge-Portion of the bill which reflects how much Vectren Energy Delivery paid for the and delivery charges.
natural gas used in your home.or business.This cost is passed on to you.The Indiana Utility •Energy Adjustment-Portion of the bill which reflects the market cost of
Regulatory Commission reviews-and approves.these natural gas costs on a quarterly basis. purchasing fuel and electricity as well as other environmental and regulatory
cost adjustments.
Demand Charge for some larger customers based on their highest usage within a defined period. •Service Charges-Charges billed each month to recover various costs the
The billing demand for gas is stated in therms. company incurs regardless of consumption.This includes metering,meter
reading,operation and maintenance of service delivery facilities,billing and
CCF(100 Cubic Feet)-Gas consumption is measured by your meter in hundreds of cubic feet. '!. administrative costs incurred by Vectren Energy Delivery.
Therm-The volume of gas in CCF multiplied by-the therm conversion factor. Demand-Rates for some larger customers are based on their highest usage with a defined
period.The billing demand for electric is stated in kilowatts(k"_or kilovolt-amperes(kVA).
Therm Conversion Factor-The-heaf content of the gasused to converfthe measured gas
consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours.
Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters.
higher than standard pressure and a pressure compensation instrument is not used,
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc.
deposits,reconnect charges,etc.
Meter Abbreviations
A=Actual meter reading
E=Estimated meter reading
Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting
1 Natural Gas Residential ,,.
Sales Service
COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM
Natural Gas Commercial Rate Codes 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual.Gas Vehicle Service,COM 240-
Interruptible Sales Service
ResidentialElectric RS-Residential Service;B Water Heating Service
Electric Commercial Rate Codes SGS Small General Service,DGS-Demand General Service,OSS-Off-Season Service
VECTRE N Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3. 333,
Live Smart Visit www.vectren,com for questions,energy tips,account informationand more,.
Your Account
Billing DaDec • 2014
Account Number: Previous Bill Amount $117.22
Date Due: Dec 26, 2014 ..02-600385683-5731757 3 Payment(s)Received $117.22
Amount 1 Balance Carried Forward $0.00
Service Address:
Amount Due After Dec 26,2014 $135.72
CITY OF CARMEL Vectren Delivery and Supply _
901 N RANGE LINE RD BLDG C - Charges $135.72.
Gas Usage Comparison CARMEL, IN 46032 Charges This Period $135.72
600
aso Total Amount Due: $135.72
300 - -
150 Detailed 1 Activity
p
2014 o Z o y a w 0 2014. Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Number From To of Days Beginning Ending Used -Conversion Factor Rate This Period
Average.Temperature for this Billing Period N1075548 11/06/14 12/04/14 28 9435E I 9585A 150 1.029000..1.120000 COM 220 172.872
Current Previous Last Year
33° 51° 38 Distribution and Service Charges $43.89 Tax-Exempt $0.00
Next Scheduled Read Date 01/07/15 Gas Cost Charge $91.83 Total Gas.Charges -$135.72-
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Important Vectren Energy Delivery Numbers
Customer Service:1-800-227-1376 I Call Before You Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 1 www.vectren.com
Customer Service questions or concerns:To contact Vectren Energy Delivery regarding your bill or.service,visit us online at www.vectren.com or contact us between 7 a.m.and 7 p.m..,Monday
through Friday,at 1-800-227-1376.Please do not include any correspondence to P.O.Box 209,Evansville,In 47702-0209.
Natural Gas Service Terms&Definitions - Electric Service Terms&Definitions(where applicable)
Distribution and Service Charges. Portion of the bill which reflects the costs to Current Electric Charges-Includes the following three components that are reviewed and
deliver natural gas to your home or business.The customer facilities charge that is billed each month approved by the Indiana Utility Regulatory Commission.
regardless of consumption is included in this line item. •Energy Charge 'Charges billed each month for the amount of electric
consumption during the billing period.This charge includes base commodity
Gas Cost Charge-Portion of the bill which reflects how much Vectren Energy Delivery paid for the and deliverycharges.
natural gas used in your home.or business.This cost is passed on to you.The Indiana Utility •Energy Adjustment-Portion of the bill which reflects the market cost of
Regulatory Commission reviews and approves these natural gas costs on a quarterly basis. purchasing fuel and electricity as well as other environmental and regulatory
cost adjustments...
Demand-Charge for some larger customers based on their highest usage within a defined period. •Service Charges-Charges billed each month to recover various costs the
The billing demand for gas is stated in therms.. company incurs.regardless of consumption.This includes metering,meter
reading,operation and maintenance of service delivery facilities,billing and
CCF(100 Cubic Feet)-Gas consumption is measured by your meter in hundreds of cubic feet. administrative costs incurred by Vectren Energy Delivery:
Therm-The volume of gas in CCF multiplied by the therm conversion factor. Demand-Rates for some larger customers are based on their highest usage with a defined
___ _ period.The billing demand_for electric is stated in kilowatt_(kW�or kilovolt-ampe
Therm Conversion Factor The.heat content of the gas used to convert the measured gas
consumption from CCF to therms: kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours.
Pressure Factor-Factor used to calculate consumption on meters in which delivery.pressure is Multiplier-Used to calculate the kWh consumption on high usage meters.
higher than standard pressure and a pressure compensation instrument is not used.
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc.
deposits,reconnect charges,etc.
Meter Abbreviations
A=Actual meter reading
E=Estimated meter reading
• IMEM Res 110-Residential Sales Service,RES 210 Residential Sales Service,RES 211 -'Unmetered Gas Lighting
Sales Service
COM 120-General Sales Service,COM 125 School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM
" erruGeneral Sales e
Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240
Interruptible
RS-Residential Service,B-Water Heating Service
o s• SGS-Small General Service;DGS-Demand General Service,OSS-Off-Season Service
Prescribed by State Board of Accounts
Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
Mo. Day Yr. Signature Title
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6. A/
Mo. Day Yr. 7 Officer Title
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Voucher No. Warrant No.
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ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT.
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CARMEL, INDIANA
Ve c I f PAJ Favor Of
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Total Amount of Voucher $
Deductions
S� $ Q_7360,0 32-
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Amount of Warrant $
Month of Yr
VOUCHER RECORD Acct.No.
Collection System I'
Pumping
Treatment&Disposal
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Customer Accounts
Administrative&General
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Reclaimed Water Treatment
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Reclaimed Water Distribution
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Total
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Allowed
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Board Members
Filed
BOYCE FOAMS-SYSTEMS 1-800-382-8702 325